[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '87'  >   SHUFFLE   <  SKIP 168  >   <  TAKE 56  >   

56 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
330211530.002024-10-288717Actual
6841360.002022-10-298763Actual
279891485.002024-06-288713Actual
14353192.252023-04-2887611Actual
3081900.002022-06-298717Actual
38576208.002025-03-298726Actual
11583650.002023-02-268715Budget
4920650.002022-08-298765Budget
14737743.002023-05-298715Actual
10851410.002023-01-278766Actual
258231112.002024-04-278714Actual
11724468.002023-02-268716Actual
29555243.002024-07-288756Actual
175681440.002023-08-298713Actual
2536550.002022-06-298764Budget
6701380.002022-09-288768Budget
27197520.002024-05-288736Actual
7901480.002022-11-298713Budget
282361053.002024-06-288765Actual
206301350.002023-11-298713Actual
902630.002022-04-288767Actual
20223819.282023-10-298728Actual
26931338.002024-05-288773Actual
331131910.212024-10-288718Actual
16302192.252023-06-2987411Actual
384911053.002025-03-298765Actual
32109598.642024-09-2787111Actual
7494380.002022-10-298766Budget
19368144.382023-09-2887411Actual
4669200.002022-08-298773Budget
38689451.002025-03-298766Actual
15062900.002023-05-298767Actual
16656878.002023-07-298714Actual
7165630.002022-10-298765Actual
12054750.002023-02-268717Budget
270511134.002024-05-288715Actual
5046176.002022-08-298726Actual
26094229.002024-04-278746Actual
8885380.002022-11-298728Budget
17660180.002023-08-298773Actual
22728761.002024-01-278714Actual
1751158.212023-07-2987612Actual
13183750.002023-03-298717Budget
2479850.002022-06-298714Budget
14178682.912023-04-288768Actual
35855632.842024-12-2787213Actual
6044630.002022-09-288765Actual
2153380.002022-05-298728Budget
25087378.002024-03-288766Actual
133241228.382023-03-298718Actual
39222766.732025-03-2987612Actual
246421350.002024-03-288713Actual
38128474.942025-02-2687113Actual
3803696.512025-02-2687212Actual
23323240.132024-01-2787111Actual
28759375.232024-06-2887311Actual

Generated 2025-05-28 22:49:59.960 UTC